• Votes

    2

    Expiry dates for same lot different locations

    In 5.6. one should not be allowed to have different expiry dates for the same lot in different locations. There should be definite security around this.
  • Votes

    3

    Disable password on web portal

    Client would like to have the option of not enforcing a password when accessing the Sage ERP Accpac Version 6.0 Portal.
  • Votes

    18

    Session Date in Portal

    Make it so that the Portal date defaults to the current date like in the desktop Version of 6.0A Currently in Portal you have to manually change the date each time you ...
  • Votes

    7

    Portal Imports

    Allow importing into AR, AP & GL batches. Currently you cannot import CSV files or any others through portal you have to go through the desktop version.
  • Votes

    10

    Portal Icons

    Allow the ability to shrink the icons. The speed to scroll through the customized icons is slow and would be more effective if you could shrink the icons
  • Votes

    5

    Extend the width of the Company: drop down menu on the Accpac 6.0 ...

    Extend the width of the Company: drop down menu on the Accpac 6.0 Portal login page to accommodate for longer company names
  • Votes

    14

    Screen layout to stay the same after upgrade

    It would be great for my clients if there was some way to transfer the customized layout of the details screen between versions for upgrades. I.E. For a Journal Entry ...
  • Votes

    10

    Auto Reversing GL Journal entries should retain the original journal ...

    If a user needs to run reports from GL transactions and match them on the reference value in the journal, a manual reversal retains both the original reference and ...
  • Votes

    7

    Optional Field Support for AR Items

    Would like to see optional field support added to AR Items. Nice to be able to track additional information on AR Items.
  • Votes

    8

    PJC - delete a category from open project

    There are times when a contract gets set up before all the details are completely clear. Sometimes there is a need to delete categories so that transactions cannot be ...
  • Votes

    33

    Bank Rec 5.6 - GL Detail Description & Reference fields

    When a bank entry is posted in Bank Transactions, there is no option to populate the Detail Description and Reference for the cash side of the entry -- even if they are ...
  • Votes

    5

    Opportunity workflow and order entry screen with Accpac 6.0 ...

    With the Accpac 6.0 integration and SageCRM 7.0 when promoting quotes into orders. We can close the opprotunity. The Stage is being updated to 'Sales Agreed' and the ...
  • Votes

    16

    Financial Reporter Optional Fields in Column D

    Financial Reporter has the ability to reference and select accounts by their account optional field values. However, it is not possible for Financial Reporter to ...
  • Votes

    1

    Country Code Lookup for Payroll

    I wish there was a country code lookup when entering an employee's address. It doesn't let you leave the field blank, so if I don't know the code, I have to go online ...
  • Votes

    5

    Add an additional switch to prevent a user from posting their own ...

    Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches. Needed across all modules. It is a ...
  • Votes

    12

    quotation on ar customer inquiry

    In the new Customer Inquiry screen, there should be the option to see the open quotations from Order Entry for that customer.
  • Votes

    4

    Make it easier to find a specific order or credit note when you don't ...

    Some users don't like the finder and would like other options for finding documents.
  • Votes

    2

    Correct issue with AR Inquiry not working when in Order Entry and ...

    When entering an order and you enter a customer number at the customer number field then click the new button to change customer information you cannot use the AR Inquiry ...
  • Votes

    3

    Have the ability to keep both the OFX reconciliation window and the ...

    According to my client they had this capability in version 5.2
  • Votes

    14

    Purchase order user licences

    Create user licences for Purchase Orders, like Time-card users, so managers all over the organization can issue and approve purchase orders without requiring Lanpaks.